Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 44,812 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 80,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 16,826 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 5,254 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 5,784 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:04 AM. |